96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
4,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,969 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,969 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
2,531 GBP2023-08-31
Property, Plant & Equipment
2,531 GBP2023-08-31
Debtors
238 GBP2024-08-31
101 GBP2023-08-31
Cash at bank and in hand
165 GBP2024-08-31
27 GBP2023-08-31
Current Assets
403 GBP2024-08-31
128 GBP2023-08-31
Net Current Assets/Liabilities
-3,791 GBP2024-08-31
-2,439 GBP2023-08-31
Total Assets Less Current Liabilities
-3,791 GBP2024-08-31
92 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-3,792 GBP2024-08-31
91 GBP2023-08-31
Equity
-3,791 GBP2024-08-31
92 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-137 GBP2023-09-01 ~ 2024-08-31
-718 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2023-08-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,969 GBP2023-09-01 ~ 2024-08-31
Other Debtors
238 GBP2024-08-31
101 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
652 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
909 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
325 GBP2024-08-31
977 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31